Tax Account 06-112-04-010
Owners
GARCIA MICHAEL R/GARCIA SUSANNE D
225 W MANGRUM DR
PUEBLO WEST, CO 81007-1872
Account Summary
| Account ID | 06-112-04-010 |
|---|---|
| Account Type | Real Estate |
| Location | 225 W MANGRUM DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,256.93 |
| Taxed incl Special Assessments | $2,256.93 |
| Paid | $1,128.47 |
| Bill Total | $2,256.93 |
| Interest | $0.00 |
| Bill Balance | $1,128.46 |
| Prior Billed* | $1,128.46 |
| Total Account Balance** | $1,128.46 |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,916.64 | $0.00 | $0.00 | $1,916.64 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,608.92 | $0.00 | $0.00 | $2,608.92 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,380.26 | $0.00 | $0.00 | $2,380.26 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,439.62 | $0.00 | $0.00 | $2,439.62 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,862.88 | $0.00 | $0.00 | $1,862.88 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,857.42 | $0.00 | $0.00 | $1,857.42 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,610.50 | $0.00 | $0.00 | $1,610.50 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,612.46 | $0.00 | $0.00 | $1,612.46 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,675.10 | $0.00 | $0.00 | $1,675.10 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,661.18 | $0.00 | $0.00 | $1,661.18 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,737.56 | $0.00 | $0.00 | $1,737.56 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $948.78 | $0.00 | $0.00 | $948.78 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,702.32 | $0.00 | $0.00 | $1,702.32 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,686.66 | $0.00 | $33.73 | $1,720.39 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,759.26 | $0.00 | $35.19 | $1,794.45 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,773.50 | $0.00 | $35.47 | $1,808.97 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,733.26 | $0.00 | $34.67 | $1,767.93 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,760.00 | $0.00 | $35.20 | $1,795.20 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,699.98 | $0.00 | $34.00 | $1,733.98 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,634.68 | $0.00 | $0.00 | $1,634.68 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,676.06 | $0.00 | $33.52 | $1,709.58 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,648.92 | $0.00 | $32.98 | $1,681.90 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,585.10 | $0.00 | $0.00 | $1,585.10 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,481.78 | $0.00 | $0.00 | $1,481.78 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,520.28 | $0.00 | $0.00 | $1,520.28 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,512.16 | $0.00 | $0.00 | $1,512.16 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,461.00 | $0.00 | $0.00 | $1,461.00 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,490.18 | $0.00 | $0.00 | $1,490.18 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,499.84 | $0.00 | $0.00 | $1,499.84 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,496.02 | $0.00 | $59.84 | $1,555.86 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,637.30 | $0.00 | $49.12 | $1,686.42 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $1,637.30 | $0.00 | $0.00 | $1,637.30 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $1,608.74 | $0.00 | $0.00 | $1,608.74 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $1,608.74 | $0.00 | $0.00 | $1,608.74 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $1,461.08 | $0.00 | $0.00 | $1,461.08 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 40.04 | 20.21 | 20.23 | 20.23 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.90 | 40.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.90 | 40.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.05 | 31.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.05 | 31.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.64 | 23.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.64 | 23.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.35 | 20.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.35 | 20.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.20 | 14.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.20 | 14.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.83 | 14.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.83 | 14.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.55 | 14.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,128.47 | $1,128.46 |
| 01/19/2026 | Bill | GARCIA MICHAEL R/GARCIA SUSANNE D | $2,256.93 | $2,256.93 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.15 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-938.17 | $20.15 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-938.17 | $958.32 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.15 | $1,896.49 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,916.64 | $1,916.64 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,284.31 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.15 | $1,284.31 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.15 | $1,304.46 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,284.31 | $1,324.61 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,608.92 | $2,608.92 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,174.45 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.68 | $1,174.45 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.68 | $1,190.13 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,174.45 | $1,205.81 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,380.26 | $2,380.26 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,204.13 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.68 | $1,204.13 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,204.13 | $1,219.81 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.68 | $2,423.94 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,439.62 | $2,439.62 |
| 04/15/2021 | PAYMENT | 2020 - Bill Payment | $-11.94 | $0.00 |
| 04/15/2021 | PAYMENT | 2020 - Bill Payment | $-919.50 | $11.94 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-919.50 | $931.44 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-11.94 | $1,850.94 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,862.88 | $1,862.88 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-11.94 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-916.77 | $11.94 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-916.77 | $928.71 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-11.94 | $1,845.48 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,857.42 | $1,857.42 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-794.97 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-10.28 | $794.97 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-794.97 | $805.25 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.28 | $1,600.22 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,610.50 | $1,610.50 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-795.95 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-10.28 | $795.95 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-10.28 | $806.23 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-795.95 | $816.51 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,612.46 | $1,612.46 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-7.17 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-830.38 | $7.17 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-7.17 | $837.55 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-830.38 | $844.72 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,675.10 | $1,675.10 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-7.17 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-823.42 | $7.17 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-7.17 | $830.59 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-823.42 | $837.76 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,661.18 | $1,661.18 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-7.49 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-861.29 | $7.49 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-861.29 | $868.78 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-7.49 | $1,730.07 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,737.56 | $1,737.56 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-466.90 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-7.49 | $466.90 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-7.49 | $474.39 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-466.90 | $481.88 |
| 01/01/2014 | Bill | 2013 Tax Bill | $948.78 | $948.78 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-843.81 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-7.35 | $843.81 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-843.81 | $851.16 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-7.35 | $1,694.97 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,702.32 | $1,702.32 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,720.39 | $0.00 |
| 06/06/2012 | INTEREST | 2011 Interest/Penalty | $33.73 | $1,720.39 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,686.66 | $1,686.66 |
| 06/02/2011 | PAYMENT | 2010 - Bill Payment | $-1,794.45 | $0.00 |
| 06/02/2011 | INTEREST | 2010 Interest/Penalty | $35.19 | $1,794.45 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,759.26 | $1,759.26 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,808.97 | $0.00 |
| 06/14/2010 | INTEREST | 2009 Interest/Penalty | $35.47 | $1,808.97 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,773.50 | $1,773.50 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-1,767.93 | $0.00 |
| 06/15/2009 | INTEREST | 2008 Interest/Penalty | $34.67 | $1,767.93 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,733.26 | $1,733.26 |
| 06/12/2008 | PAYMENT | 2007 - Bill Payment | $-1,795.20 | $0.00 |
| 06/12/2008 | INTEREST | 2007 Interest/Penalty | $35.20 | $1,795.20 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,760.00 | $1,760.00 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-1,733.98 | $0.00 |
| 06/15/2007 | INTEREST | 2006 Interest/Penalty | $34.00 | $1,733.98 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,699.98 | $1,699.98 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-817.34 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-817.34 | $817.34 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,634.68 | $1,634.68 |
| 06/07/2005 | PAYMENT | 2004 - Bill Payment | $-1,709.58 | $0.00 |
| 06/07/2005 | INTEREST | 2004 Interest/Penalty | $33.52 | $1,709.58 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,676.06 | $1,676.06 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-1,681.90 | $0.00 |
| 06/09/2004 | INTEREST | 2003 Interest/Penalty | $32.98 | $1,681.90 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,648.92 | $1,648.92 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-792.55 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-792.55 | $792.55 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,585.10 | $1,585.10 |
| 02/19/2002 | PAYMENT | 2001 - Bill Payment | $-1,481.78 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,481.78 | $1,481.78 |
| 01/29/2001 | PAYMENT | 2000 - Bill Payment | $-1,520.28 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,520.28 | $1,520.28 |
| 01/18/2000 | PAYMENT | 1999 - Bill Payment | $-1,512.16 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,512.16 | $1,512.16 |
| 01/13/1999 | PAYMENT | 1998 - Bill Payment | $-1,461.00 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,461.00 | $1,461.00 |
| 03/10/1998 | PAYMENT | 1997 - Bill Payment | $-1,490.18 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,490.18 | $1,490.18 |
| 04/03/1997 | PAYMENT | 1996 - Bill Payment | $-749.92 | $0.00 |
| 02/18/1997 | PAYMENT | 1996 - Bill Payment | $-749.92 | $749.92 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,499.84 | $1,499.84 |
| 08/07/1996 | PAYMENT | 1995 - Bill Payment | $-1,555.86 | $0.00 |
| 08/07/1996 | INTEREST | 1995 Interest/Penalty | $59.84 | $1,555.86 |
| 03/28/1996 | PAYMENT | 1995 - Bill Payment | $1,496.02 | $1,496.02 |
| 03/15/1996 | PAYMENT | 1995 - Bill Payment | $-1,496.02 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,496.02 | $1,496.02 |
| 07/06/1995 | PAYMENT | 1994 - Bill Payment | $-1,686.42 | $0.00 |
| 07/06/1995 | INTEREST | 1994 Interest/Penalty | $49.12 | $1,686.42 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,637.30 | $1,637.30 |
| 04/07/1994 | PAYMENT | 1993 - Bill Payment | $-1,637.30 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,637.30 | $1,637.30 |
| 03/01/1993 | PAYMENT | 1992 - Bill Payment | $-1,608.74 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,608.74 | $1,608.74 |
| 06/09/1992 | PAYMENT | 1991 - Bill Payment | $-804.37 | $0.00 |
| 02/24/1992 | PAYMENT | 1991 - Bill Payment | $-804.37 | $804.37 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,608.74 | $1,608.74 |
| 07/11/1991 | PAYMENT | 1990 - Bill Payment | $-730.54 | $0.00 |
| 02/27/1991 | PAYMENT | 1990 - Bill Payment | $-730.54 | $730.54 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,461.08 | $1,461.08 |